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Supply Chain Intelligence about:

Cic Muebles Y Componentes S.A.

企业页面   Chile

See Cic Muebles Y Componentes S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

56 South American shipments available for Cic Muebles Y Componentes S.A.
日期 数据来源 供应商 详细信息
2015-06-04 Chile Imports
CIC MUEBLES Y COMPONENTES S.A.
XXXXXXXXXX XX XXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXX
2015-06-05 Chile Imports
CIC MUEBLES Y COMPONENTES S.A.
XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XXXX XXXX XX XXXXXXXXXXXX XX XXXXXXX
2016-02-18 Chile Imports
CIC MUEBLES Y COMPONENTES S.A.
XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX XXXX XX XXXXXXXXXXX XX XXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Contact information for Cic Muebles Y Componentes S.A.

 
地址
MAIPU
 
 

Sample Bill of Lading

56 shipment records available

Receipt Date
2015-06-04
Consignee
Cic Muebles Y Componentes S.A.
Consignee (Original Format)
CIC MUEBLES Y COMPONENTES S.A.
Consignee RUT ID
96815930
Consignee RUT ID Verification Number
5
Carrier
FEDERAL EXPRESS
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2015-05-29
Transport Document Number
557143158577
Gross Weight (kg)
6.0
Value of Goods, FOB (USD)
1155.5
Value of Goods, CIF (USD)
1319.42
Freight Value
163.19
Insurance Value
0.73
Items Quantity
2
Packages Quantity
1
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
7908471
Import Record
92
Import Report Number
999
Moved Value (USD)
$251
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
2
VAT Value
250.69
Warehouse Receipt Date
2015-06-01
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2015-06-01
Manifest Number
186784
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
96082020
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
96082020
Goods Shipped
XXXXXXXXXX XX XXXXX XXXXXX
Value of Goods, Item FOB (USD)
250.77
Value of Goods, Item CIF (USD)
286.34
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
715.85
Item Commercial Agreement Number
650
Item Other Tax 1 Value
54.4
Item Unit Quantity
4000.0
Value of Goods, Item FOB Unit (USD)
62692.5
Item Insurance Value
0.16
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
35.42
Item Number
1
Item Observation 1 Description
00000040.000000 UNIDADES
Item Other Tax 1 Estimate Value
+